Deskripsi pekerjaan Auditor Internal OK Asset
PT OK ASSET Indonesia is a management company specializing in NPL bonds that has been established since 2019 and is part of OK Financial Group, the No. 1 global service group in Korea. We are committed to providing trust, satisfaction, and making a significant contribution to the recovery of consumer credit in Indonesia. In order to strengthen our team and realize the company's vision, we are looking for competent and dedicated individuals to join as Internal Auditors. This position is crucial in maintaining the company's standards of accountability, compliance, and operational efficiency, and we offer challenging and growing career opportunities for those interested in audit and risk management.
Job Responsibilities
- Conduct regular internal audits of the company's operational, financial, and compliance activities to ensure adherence to established policies and procedures.
- Review and evaluate Non-Performing Loan (NPL) portfolio management, collection activities, debt recovery processes, and asset resolution procedures.
- Assess the effectiveness of internal controls, risk management practices, and compliance with company policies and regulations.
- Examine financial transactions, debtor payments, operational expenses, and supporting documentation to ensure accuracy and compliance.
- Identify potential risks, irregularities, fraud indicators, and procedural violations, and provide recommendations for corrective actions.
- Prepare comprehensive internal audit reports, including findings, risk assessments, and recommendations for management.
- Monitor and follow up on audit findings to ensure timely implementation of corrective and preventive actions.
- Collaborate with Collection, Legal, Finance, Accounting, and other departments to support internal audit activities.
Job Requirements
- Bachelor's degree in Accounting, Finance, Management, or a related field.
- Minimum 3 years of experience in Internal Audit, Internal Control, Risk Management, or a related position.
- Experience in banking, multifinance, financial services, debt collection, or NPL management companies is preferred.
- Strong understanding of internal auditing procedures, internal control systems, risk assessment, and Good Corporate Governance (GCG).
- Familiarity with debt collection processes, receivables management, financial transactions, and regulatory compliance.
- Strong analytical skills with the ability to identify risks, investigate irregularities, and recommend effective improvements.
- Proficient in Microsoft Office, particularly Microsoft Excel, with strong data analysis and reporting skills.
- Excellent communication, interpersonal, problem-solving, and coordination skills.
- High level of integrity, attention to detail, objectivity, and ability to maintain confidentiality.
- Ability to work independently and collaboratively, with willingness to conduct field audits when required.
